002557.SZ
洽洽食品
SZSE · Consumer Defensive · C 制造业 · CN
CNY 18.65
+0.54%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 7.2B | 6.6B | 7.1B | 6.8B | 6.9B |
| Cost of Revenue | 5.4B | 5.0B | 5.1B | 5.0B | 4.7B |
| Gross Profit | 1.8B | 1.5B | 2.1B | 1.8B | 2.2B |
| Operating Expenses | |||||
| R&D Expense | 77.0M | 77.2M | 75.7M | 64.6M | 53.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 323.7M | 315.4M | 308.0M | 289.4M | 342.0M |
| Selling & Marketing Expense | 831.1M | 737.8M | 712.4M | 616.5M | 700.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.4B | 1.3B | 1.1B | 953.7M | 1.1B |
| Cost and Expenses | 6.8B | 6.3B | 6.2B | 5.9B | 5.8B |
| Operating Income (EBIT) | 463.5M | 331.1M | 1.0B | 896.3M | 1.1B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 516.0M | 392.5M | 1.1B | 994.5M | 1.2B |
| Income Tax Expense | 106.0M | 72.9M | 229.3M | 191.3M | 242.0M |
| Bottom Line | |||||
| Net Income | 409.5M | 318.4M | 849.5M | 802.7M | 976.2M |
| Earnings from Cont. Ops | 410.0M | 319.6M | 850.1M | 803.2M | 978.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 409.5M | 318.4M | 849.5M | 802.7M | 976.2M |
| Per Share | |||||
| Basic EPS | CN¥0.81 | CN¥0.63 | CN¥1.68 | CN¥1.58 | CN¥1.93 |
| Diluted EPS | CN¥0.81 | CN¥0.63 | CN¥1.67 | CN¥1.58 | CN¥1.91 |
| Revenue Per Share | CN¥14.28 | CN¥12.96 | CN¥14.07 | CN¥13.43 | CN¥13.62 |
| Shares | |||||
| Basic Shares Outstanding | 505.9M | 507.1M | 506.9M | 506.8M | 505.3M |
| Diluted Shares Outstanding | 505.9M | 507.1M | 506.9M | 506.8M | 505.3M |
| Profitability Metrics | |||||
| EBITDA | — | 511.0M | 1.2B | 1.1B | 1.3B |
| D&A | — | 179.9M | 176.1M | 179.2M | 163.8M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026